Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2023

P0750 LITTLE HANDS INC 0000406357

Fund Account Account/Program Name Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.

Federal Aid

3531‑3510 003510 9916 2022 Cash for Commodities 10.558 CFDA 10.558

V23N0233 07/12/2022 0009098774 550600 229.58 V23N0648 08/16/2022 0009132525 550600 203.10 V23N1865 09/13/2022 0009159998 550600 256.20 V23N2457 10/11/2022 0009189314 550600 225.00 Total Account by Grant Year 913.88 0.00

3531‑3510 003510 9916 2023 Cash for Commodities 10.558 CFDA 10.558

V23N3292 11/17/2022 0009229049 550600 216.00 V23N3878 12/13/2022 0009256233 550600 208.80 V23N5037 01/10/2023 0009282526 550600 196.20 V23N6611 03/07/2023 0009343023 550600 251.10 V23N6799 03/14/2023 0009350262 550600 216.00 V23N7385 04/11/2023 0009379468 550600 237.90 V23N7791 05/02/2023 0009403897 550600 274.20 V23N9398 06/13/2023 0009447688 550600 231.90 Total Account by Grant Year 1,832.10 0.00 Total Account 2,745.98 0.00

3531‑3510 003510 9921 2022 Meal Costs 10.558 CFDA 10.558

V23N0233 07/12/2022 0009098774 550600 2,359.36 V23N0648 08/16/2022 0009132525 550600 2,110.36 V23N1865 09/13/2022 0009159998 550600 2,759.53 V23N2457 10/11/2022 0009189314 550600 2,445.90 Total Account by Grant Year 9,675.15 0.00

3531‑3510 003510 9921 2023 Meal Costs 10.558 CFDA 10.558

V23N3292 11/17/2022 0009229049 550600 2,548.83 V23N3878 12/13/2022 0009256233 550600 2,453.31 V23N5037 01/10/2023 0009282526 550600 2,273.22 V23N6611 03/07/2023 0009343023 550600 2,966.33 V23N6799 03/14/2023 0009350262 550600 2,488.85 V23N7385 04/11/2023 0009379468 550600 2,793.74 V23N7791 05/02/2023 0009403897 550600 3,214.06 V23N9398 06/13/2023 0009447688 550600 2,886.08 Total Account by Grant Year 21,624.42 0.00 Total Account 31,299.57 0.00 Total Fund Budget Unit 34,045.55 0.00 Total Federal Aid 34,045.55 0.00 Total Aid 34,045.55 0.00 Notes to the Annual Federal and State Aid Funding Report: 1. All payments received with an 'Acct Code' in the 550000s or 770000s (i.e. 551100 or 773100) are pass-through payments and received by the entity as a subrecipient. All other payments are for services performed by the entity. 2. All documents with a prefix of 'F' and 'J' are internal adjusting entries to correct errors and omissions. 'V' documents are voucher payments and 'S' documents are receipt vouchers. 3. The Catalog of Federal Domestic Assistance CFDA number should be provided on all payments from federal sources 4. This report provides accounting activity only from the Kansas State Department of Education and no other state or federal agency. For example, it does not include School-To-Work grants issued by the Department of Commerce and Housing or postsecondary aid payments distributed by the Kansas Board of Regents. 5. Payments shown under Fund 7393-7000 are for general state aid.

Last Updated 7/6/2023
Back to the CPA State Funding Reports County